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10 8 2020 WB WORK AROUND
WRIGHTSVILTE BEACH tol8l2020 CAT YEAR CODE wM2 INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2020 WB1 $ 13,174.76 s 5 73,774.76 5 13,774.76 PERSONAL PROPERTY 2020 WB1.s 74s.90 s s s 74s.90 WB1 s 43.4e $s 43.4e s 43.49 s S S s s s s s s s 5 s s S s s s S s s s S s s S s s s s S $s S 5 S s s s s S s S S S s s S $ S 14,s64.1s s s 13,818.25 S s 14,564.15 l I I II l l l lN EW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT DISTRIBUTION SUMMARY Year Charge Code 2021 PREPAY PREPAYMENT Year Total: AR CodeTotal: Principal Paid 25.00 25.00 25.00 lnterest Paid 0.00 0.00 0.00 Total Paid 25.00 25.00 25.00 Adjustments 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 Misc Cash Recei 0.00 0.0025.00'otal 0.00 Real Estate Year 2016 2016 2016 2016 2016 Year 2017 2017 2017 2017 2017 Year 2018 201 I 2018 2018 2018 Year 2019 2019 2019 2019 2019 Code: 20 Charge CodeCB1 CA BEACH RE TAXNH1 NHC -GENERAL FUNDNH3 NHC. DEBT FUND NHADV N H CO ADVERTISING FEE\^/I\41 ILM RE TAX Charge CodeNH1 NHC -GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING -2ND PAPER Year Total: Year Total Year Total: Year Total Principal Paid 632.47 97.01 80.99 1.00.t.00 812.47 Principal Paid 651.61 103.00 85.99 2.61 60.00 903.21 Principal Paid 2,003.86 103.00 264.43 4.04 1,374.59 3,749.92 Principal Paid 14,462.70 2,834.15 354,946.41 17,966.90 46,81 1.89 -31.93 Total Paid 2,280.19 112.01 287.56 4.O4 1,594.27 4,278.07 Total Paid 14,462.70 2,834.15 354,946.4't 17,966.90 46,811.89 -31.93 Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 Writeoffe 0.00 0.00 0.00 0.00 0.00 0.00 Principal Paid 258.03 608.29 75.76 2.48 0.00 9'f4.56 lnterest Paid 92.25 304.1 0 27.09 0.00 113.37 536.81 lnterest Paid 66.41 10.19 8.50 0.00 0.00 85.10 lnterest Paid 1 't 5.66 18.28 15.26 0.00 0.00 '|.49,20 lnterest Paid 276.33 9.01 23.1 3 0.00 219.68 528.15 Tota! Paid 350.28 912.39 102.85 2.48 113.37 1,481.37 Total Paid 698.88 107.20 89.49 1.00 1.00 897.57 Total Paid 767.27 't21 .28 101 .25 2.61 60.00 1,052.11 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 Refunde 0.00 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 lffriteoffs 0.00 0.00 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 Charge CodeNH1 NHC-GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEE NHCOST COLLECTION COST Charge CodeNH,I NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NHADV N H CO ADVERTISING FEE!ryM1 ILM RE TAX Year Charge Code 2O2O CB1 CABEACH RETAX 2O2O KB1 KURE BCH RE TAX 2O2O NH1 NHC -GENERAL FUND 2O2O NH2 FIRE DIST RE TAX 2O2O NH3 NHC - DEBT FUND 2O2O RC1O RETCKFEE-10%FACEAMT Reportgen6rat6d: 1OlOgl2O2007:23.14Usr: CALA BLONDIN (cblondin) Program lDr arctpsl lnterest Paid 0.00 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 4,236.06 0.00 0.00 0.00 Page 36 munrs' a tyler erp solutron ]N EW HANOVER COUNTY . LIVE PAYMENTS JOURNAL REPORT 2O2O WB1 W B RE TAX 2O2O \^A/I1 ILM RE TAX 2O2O \^A42 CBD MDS 13,774.76 '1s7,639.55 821.45 609,225.88Year Total: AR CodeTotal: 0.00 0.00 0.00 0.00 13,774.76 157,639.55 821 .45 609,225.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,236.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 615,636.04 1,299.26 616,935.30 0.00 4,236.06 0.00 0.00 61 636.04 1,299.26 616 0.00236.06 0.00 Year Total: Principal Paid 28.20 2.82 23.41 2.34 56.77 lnterest Paid 15.16 1.52,t2.58 1.26 30.52 lnterest Paid 30.27 1.10 2.35 9.29 0.93 43.94 lnterest Paid 0.86 0.13 0.11 't.10 lnterest Paid 6.94 0.92 7.05 '14.91 Total Paid 43.36 4.34 35.99 3.60 87.29 Total Paid 75.47 1.31 7.60 1 1.08 1.11 96.57 Adjustments 0.00 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adiustment8 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 Discounte 0.00 0.00 0.00 0.00 0.00 Oiscounts 0.00 0.00 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 Year 20't 5 2015 2015 2015 2015 Charge CodeNH1 N H CO PP TAXNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAX\AA41 ILM PP TAX \ A,l1L ILM LATE LIST PENALW Principal Paid 45.20 0.21 5.25 1.79 0.18 52.63Year Total: Year Total Year Total: Year Gharge Code 2017 NH1 NHC -GENERAL FUND 2017 NH2 FIRE DIST PP TAX 2017 NH3 NHC-DEBTFUND Year Charge Code 2018 NH1 NHC -GENERAL FUND 2018 NH3 NHC-DEBTFUND 2018 WM1 ILM PP TAX Principal Paid 3.30 0.51 0.42 4.23 Principal Paid 39.08 5.16 39.73 83.97 Principa! Paid 435.12 0.39 Total Paid 4.16 0.64 0.53 5.33 Year 2019 201 9 201 9 2019 2019 201 I 2019 2019 Gharge CodeNH1 NHC -GENERAL FUNDNH,IL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY\^/I\41 ILM PP TAX!ryM11 ILM LATE LIST PENALTY Principal Paid 107.59 10.76 2.70 0.27 14.19 1.42 92.00 9.20 238.13 lnterest Paid 9.41 0.94 0.24 o.o2 1.24 0.12 8.05 0.81 20.83 Refunds 36.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 36.02 Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Paid 46.02 6.08 46.78 98.88 Total Paid 117.00 11.70 2.94 0.29 't 5.43 1.54 100.05 10.01 258.96 Refunds 128.28 0.00 0.00 128.28 Refunde 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 Year Charge Code 2O2O CB1 CA BEACH PP TAX 2O2O CB1L CA BEACH LATE LIST Reporlgenerated: 1ongl2o2o07:23)14Us6r: CALA BLONDIN (cblondin) Program lD: arrclpst lnterest Paid 0.00 0.00 Total Paid 435.12 0.39 Discounts 0.00 0.00 Year Total Page 37 ffiunis' a tyler erp soluttor Year Charge Code 2014 NH1 N H CO PP TAX 2014 NH1L N H CO LATE LIST PENALTY 2014 !ryM1 ILM PP TAX 2014 V!M1L ILM LATE LIST PENALTY I I I iN EW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 KB1 NH1 NH1 L NH2 NH2L NH3 NH3L WB.I WBlL \^441 \ /I\4'1L WM2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 164.30 KURE BCH PP TAX NHC - GENERAL FUND N H CO LATE LIST PENALTY FIRE DIST PP TAX FIRE DIST LATE LIST PENALW NHC - DEBT FUND NH LATE LIST PENALTY WBPPTAX W B LATE LIST PENALTY ILM PP TAX ILM LATE LIST PENALTY CBD MSD PP TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.24 17,784.92 398.70 704.76 0.97 2,346.87 52.62 745.90 43.49 9,744.08 228.32 27.56 32,514.94 1.24 17,784.92 398.70 704.76 0.97 2,346.87 52.62 745.90 43.49 9,744.08 228.32 27.56 32,514.94Year Total: AR CodeTotal:32,950.67 111.30 33,061.97 0.00 0.00 Total:164.30 0.00 0.00,97 0.00 11.71 0.00 0.00Total:1,410.56 650,022.27 Report generated:U$r Program lD: 'lOngl2O2O 07:23:14 CALA BLONDTN (cbtondin) arrclpst Page 38 munls' a tyler erp solution